CAPITAL AREA IMMIGRANTS' RIGHTS COALITION (EIN 522141497) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

KATHY DOAN

Phone

2023313320

Tax Period

2024-01-01 to 2024-12-31

CAPITAL AREA IMMIGRANTS' RIGHTS COALITION, founded in 1999, is a mid-sized nonprofit in the Crime & Legal sector that reported $13.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $13.1M left a modest 3% surplus.

Mission

PROVIDE LEGAL SERVICES TO IMMIGRANTS IN DEPORTATION PROCEEDINGS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,043,088

Program Service Revenue $7,618,594

Investment Income $48,788

Other Revenue $-89,779

TOTAL REVENUE $13,620,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,487,793

Fundraising Expenses $469,374

Program Expenses $11,167,687

Other Expenses $2,658,881

TOTAL EXPENSES $13,146,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,620,691	$11,566,934	+0.2%
Expenses	$13,146,674	$11,312,184	+0.2%
Net Income	$474,017	$254,750	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

142

Volunteers

333

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$154,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW J GENZ ESQ	PRESIDENT & CHAIR	1.00	Officer Director	$0	$0	$0
SHARITA GRUBERG ESQ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VINCENT C VAN PANHUYS ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEENA PEGARIDO	TREASURER	1.00	Officer Director	$0	$0	$0
DEEONA R GASKIN ESQ	MEMBER	1.00	Director	$0	$0	$0
HENRY LIU ESQ	MEMBER	1.00	Director	$0	$0	$0
HIMEDES V CHICAS ESQ	MEMBER	1.00	Director	$0	$0	$0
KAREN T GRISEZ ESQ	MEMBER	1.00	Director	$0	$0	$0
JONATHAN M FEE ESQ	MEMBER	1.00	Director	$0	$0	$0
DANIEL S BLYNN ESQ	MEMBER	1.00	Director	$0	$0	$0
TRACY ROMAN ESQ	MEMBER	1.00	Director	$0	$0	$0
NADEAM ELSHAMI	MEMBER	1.00	Director	$0	$0	$0
DAVID FRIEDLAND ESQ	MEMBER	1.00	Director	$0	$0	$0
CATHERINE A BERNARD ESQ	MEMBER	1.00	Director	$0	$0	$0
MATTIE HUTTON ESQ	MEMBER	1.00	Director	$0	$0	$0
WILLIAM REYNOLDS ESQ	MEMBER	1.00	Director	$0	$0	$0
BRENDAN CARROLL ESQ	MEMBER	1.00	Director	$0	$0	$0
LYNNE CRIPE PHD	MEMBER	1.00	Director	$0	$0	$0
MARGARET DAUM ESQ	MEMBER	1.00	Director	$0	$0	$0
LEE NEEL DAVIS ESQ	MEMBER	1.00	Director	$0	$0	$0
DANIELA ANELLO	MEMBER	1.00	Director	$0	$0	$0
ABDOULAZIZ MOUSSA DJIBRIL	MEMBER	1.00	Director	$0	$0	$0
AMANDA BERMAN ESQ	MEMBER	1.00	Director	$0	$0	$0
JAYESH RATHOD ESQ	MEMBER	1.00	Director	$0	$0	$0
MICHAEL COLLINS	MEMBER	1.00	Director	$0	$0	$0
KATHY DOAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$142,919	$11,257	$154,176
MICHAEL LUKENS	ASSOCIATE DIRECTOR	40.00	Highest	$142,500	$513	$143,013
KIMBERLY CARSON	DIRECTOR OF FINANCE	40.00	Highest	$133,121	$1,486	$134,607
ABEGAIL BAGUIO	DEVELOPMENT AND COMMUNICAT	40.00	Highest	$137,357	$7,191	$144,548
LAURA NALLY	PROGRAM DIRECTOR	40.00	Highest	$119,972	$11,617	$131,589
EDITH HINSON	DEPUTY PROGRAM DIRECTOR	40.00	Highest	$121,942	$9,904	$131,846

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$13,620,691	$13,146,674	$10,020,319	$474,017
2023	$11,566,934	$11,312,184	$10,474,402	$254,750
2022	$10,074,941	$8,721,618	$10,388,702	$1,353,323
2021	$8,220,603	$7,168,655	$4,021,347	$1,051,948
2020	$6,789,738	$6,883,289	$3,027,411	$-93,551
2019	$5,872,100	$5,675,053	$2,252,455	$197,047
2018	$4,530,567	$3,658,758	$1,794,899	$871,809

CAPITAL AREA IMMIGRANTS' RIGHTS COALITION